SpendingContractsPurchase order
What has the City paid on purchase order CPO86190000477677?
$80K paid to FFBH Motors LLC dba Frontier Ford across 18 payments on June 15, 2020, charged to Non-Departmental - Appropriations to Special Purpose Fund / BSS Equipment - Sr/VZ Projects.
What it was for
BSS Equipment - Sr/VZ ProjectsBudget line.
Order description, as published:
PICKUP, CREW CAB, 4X2
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 22, 2019.
Paid from
Road Maintenance and Rehabilitation Program Special Fund
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Non-Departmental - Appropriations to Special Purpose Fund
Every payment, in order
Payment requests are numbered sequentially by the City, so the order here is the order they were approved. Several requests clearing on one day usually means invoices were held and released together.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | June 15, 2020 | May 28, 2020 | 18d | 4X2 PICKUP TRUCK | $27,156 |
| 2 | June 15, 2020 | May 28, 2020 | 18d | 4X2 PICKUP TRUCK | $27,156 |
| 3 | June 15, 2020 | May 28, 2020 | 18d | VEHICLE OPTION J:LED LIGHT BAR | $5,222 |
| 4 | June 15, 2020 | May 28, 2020 | 18d | VEHICLE OPTION J:LED LIGHT BAR | $5,222 |
| 5 | June 15, 2020 | May 28, 2020 | 18d | VEHICLE OPTION AC: CHANGE BODY STYLE TO F250 4X2 CREW CAB | $4,119 |
| 6 | June 15, 2020 | May 28, 2020 | 18d | VEHICLE OPTION AC: CHANGE BODY STYLE TO F250 4X2 CREW CAB | $4,119 |
| 7 | June 15, 2020 | May 28, 2020 | 18d | VEHICLE OPTION F: TOOL BOX | $1,088 |
| 8 | June 15, 2020 | May 28, 2020 | 18d | VEHICLE OPTION F: TOOL BOX | $1,088 |
| 9 | June 15, 2020 | May 28, 2020 | 18d | VEHICLE OPTION C:REAR BUMPER | $1,059 |
| 10 | June 15, 2020 | May 28, 2020 | 18d | VEHICLE OPTION C:REAR BUMPER | $1,059 |
| 11 | June 15, 2020 | May 28, 2020 | 18d | VEHICLE OPTION D: SPRAYED BED LINING | $569 |
| 12 | June 15, 2020 | May 28, 2020 | 18d | VEHICLE OPTION D: SPRAYED BED LINING | $569 |
| 13 | June 15, 2020 | May 28, 2020 | 18d | VEHICLE OPTION Q:VISE #2 | $378 |
| 14 | June 15, 2020 | May 28, 2020 | 18d | VEHICLE OPTION Q:VISE #2 | $378 |
| 15 | June 15, 2020 | May 28, 2020 | 18d | VEHICLE OPTION X: SPARE TIRE & WHEEL | $203 |
| 16 | June 15, 2020 | May 28, 2020 | 18d | VEHICLE OPTION X: SPARE TIRE & WHEEL | $203 |
| 17 | June 15, 2020 | May 28, 2020 | 18d | CALIFORNIA TIRE RECYCLING FEE | $9 |
| 18 | June 15, 2020 | May 28, 2020 | 18d | CALIFORNIA TIRE RECYCLING FEE | $9 |
Download this table: ·
Draw-down shape
Sources
LA Controller, Checkbook LA (pggv-e4fn), read live and grouped by po_num, which is populated on about 90% of payments. Council files link to the City Clerk's Council File Management System. The City's biggest contracts · The checkbook.